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~ ' ... ; .,.~. <br />~~~~~i~~~ <br />centurywest <br />::~;*; ~ 199% <br />ENGINEERING CORPORATION ` <br />~,a;r,, nnA~~~r~~~F~. <br />DAVID HARTWIG - RISK MANAGEMENT INVOICE # 260045 <br />MARION COUNTY COURTHOUSE DATE AUG-04-1997 <br />100 HIGH STREET NE, ROOM 5203 PAGE # 1 <br />SALEM OR 97301 <br />PROJECT NO: 40806-001-07 (1260) <br />PROJECT NAME: CHEVRON CONSULTING <br />FOR PROFESSIONAL SERVICES <br />RENDERED THROUGH JUL-25-1997 <br />DIRECT LABOR <br />DIRECT EXPENSES <br />TOTAL AMOUNT DUE THIS INVOICE <br />$ 2,640.00 <br />9.45 <br />$ 2,649.45 <br />--------------- <br />--------------- <br />CENTURY WEST ENGINEERING CORP. <br />THORPE, KAT LEEN <br />PROJECT MANAGER <br />PLEASE NOTE INVOICE #260045 <br />AND REMIT PAYMENT TO: <br />MAIL STOP 17 <br />PO BOX 5087 <br />PORTLAND OR 97208-5087 <br />PAYMENTS ARE DUE WITHIN 30 DAYS FROM THE INVOICE DATE. <br />ALL LATE PAYMENTS ARE SUBJECT TO 1.5% SERVICE CHARGE. <br />-------STATEMENT (PAYMENTS RECEIVED THROUGH JUL-25-1997)-------- <br />Previously Billed 14,883.03 f`~ '~''~~ ~`" ' i~ 'YV~ ~ ` ~r~ ~~~ <br />Total This Invoice 2, 649. 45 ;Y~ _ .; - ~ =~"~ ~ ~ ~ - ~' --~ <br />Billed To Date 17, 532 . 48 ` ~ .~ ~ _.;.__ `l ~* ;~ ,-, , i <br />Paid To Date 14, 883.03 `:.° % :~ ~ ~ ;'J ,~p _ ~ "~~ <br />~ `~_ ~_ .n' S' ~' ~ y'~' ~ ~U,~ , <br />Outstanding Balance 2,649.45 , <br />~_ :, ~~ :~ ,. <br />~f <br />~ a ~_~ ~,~j.,' ~ --. . __.. <br />~;~,~~ ~,~ ~ ~ ) ~,~, <br />~ `~ ,. <br />~~~ <br />~ ~.°~~~ <br />L E A D I N G T H R O U G H E F F E C T i V E S O L U T I O N S <br />1593 Clay Street NE Salem, Oregon 97301 Phone: (503) 540-0995 FAX: (503) 589-1657 <br />